A-YA Design Ltd Accounts






A-YA Design Ltd

	Company No. 09977665
		Information for Filing with The Registrar
		31 January 2021

The Director presents her report and the accounts for the year ended 31 January 2021.

Principal activities
The principal activity of the company during the year under review was communication design.




Director

The Director who served at any time during the year was as follows:

G. Rybitskaya





































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

G. Rybitskaya
Director
25 August 2021

at	31 January 2021
Company No.		09977665	Notes	2021	2020
				£	£
Fixed assets

	Tangible assets		4	2,486	1,486


				2,486	1,486
Current assets



	Cash at bank and in hand			4,067	2,416
				4,067	2,416
Creditors: Amount falling due within one year			5	(5,102)	(5,330)
Net current liabilities				(1,035)	(2,914)
Total assets less current liabilities				1,451	(1,428)
Creditors: Amounts falling due after more than one year			6	(12,500)	-



Net liabilities				(11,049)	(1,428)

Capital and reserves
	Called up share capital			50	50



	Profit and loss account		7	(11,099)	(1,478)

Total equity				(11,049)	(1,428)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 25 August 2021
And signed on its behalf by:
G. Rybitskaya
Director
25 August 2021

for the year ended 31 January 2021

General information

Its registered number is: 09977665

Its registered office is:

3rd Floor

86 - 90 Paul Street

London

EC2A 4NE

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

20% Straight line

3	Employees
			2021	2020
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 February 2020	2,026	2,026
		Additions	1,756	1,756



		At 31 January 2021	3,782	3,782
		Depreciation
		At 1 February 2020	540	540
		Charge for the year	756	756



		At 31 January 2021	1,296	1,296
		Net book values
		At 31 January 2021	2,486	2,486
		At 31 January 2020	1,486	1,486

5	Creditors:
		amounts falling due within one year
			2021	2020
			£	£






		Corporation tax	-	1,368
		Other taxes and social security	731	336
		Loans from directors	4,372	3,626

		Accruals and deferred income	(1)	-
			5,102	5,330

6	Creditors:
		amounts falling due after more than one year
			2021	2020
			£	£

		Bank loans and overdrafts	12,500	-






			12,500	-

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2021	2020
			£	£
		Dividends for the period:
		Dividends paid in the period	-	3,862

			-	3,862

		Dividends by type:
		Non-equity preference dividends	-	-
		Equity dividends	-	3,862
			-	3,862